T E X A S E D U C A T I O N A G E N C Y Section I - Page 1
District Name: NORTH FOREST ISD Academic Excellence Indicator System Total Enrollment: 818
Campus Name: OAK VILLAGE MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 101909043 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 28.0% 34.3% 39.5% (-) 38.8% (-) 33.3% (-) 80.0% (-) *
% Mastery 10.1% 2.2% 3.4% 2.7% 2.9% 0.0% 0.0% *
Writing % Passing {90%} 69.1% 41.5% 57.8% 49.6% (-) 49.6% (-) 33.3% (-) 80.0% (-) *
% Mastery 25.8% 7.9% 14.6% 10.4% 9.9% 8.3% 20.0% *
Math % Passing {90%} 52.4% 29.0% 33.8% 47.1% (-) 46.7% (-) 45.5% (-) 60.0% (-) *
% Mastery 8.8% 2.3% 2.6% 4.2% 2.5% 27.3% 20.0% *
All Tests % Passing {90%} 39.6% 16.2% 21.8% 25.4% (-) 24.4% (-) 25.0% (-) 60.0% (-) *
% Mastery 3.2% 0.2% 0.6% 0.0% 0.0% 0.0% 0.0% *
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 24.9% 35.0% 25.4% (-) 23.2% (-) 38.7% (-) 60.0% (-) -
% Mastery 9.4% 2.3% 4.2% 1.9% 1.8% 0.0% 20.0% -
Writing % Passing {90%} 59.5% 32.6% 45.8% 36.7% (-) 34.4% (-) 54.8% (-) 60.0% (-) -
% Mastery 19.4% 4.4% 9.9% 6.1% 4.9% 12.9% 20.0% -
Math % Passing {90%} 50.8% 22.8% 34.6% 27.7% (-) 23.8% (-) 53.1% (-) 60.0% (-) -
% Mastery 10.0% 1.7% 3.7% 3.4% 2.2% 9.4% 20.0% -
All Tests % Passing {90%} 36.3% 11.7% 21.1% 14.6% (-) 11.5% (-) 34.4% (-) 40.0% (-) -
% Mastery 2.9% 0.2% 0.7% 0.4% 0.0% 0.0% 20.0% -
T E X A S E D U C A T I O N A G E N C Y Section I - Page 2
District Name: NORTH FOREST ISD Academic Excellence Indicator System Total Enrollment: 818
Campus Name: OAK VILLAGE MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 101909043 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.1% 95.3% 93.9% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 2.3% 4.0% 3.0% 3.4% 2.2% 10.0% 0.0% -
Grade 7 3.1% 6.8% 3.4% 2.5% 2.8% 0.0% 0.0% *
Grade 8 2.3% 6.0% 2.8% 4.4% 5.0% 0.0% 0.0% -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 0.9% 1.8% 0.2% (+) 0.2% (+) 0.0% (+) 0.0% (+) -
(1990/91) {1%} 3.9% 3.9% 0.9% 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) *
T E X A S E D U C A T I O N A G E N C Y Section I - Page 3
District Name: NORTH FOREST ISD Academic Excellence Indicator System Total Enrollment: 818
Campus Name: OAK VILLAGE MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 101909043 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 39.5% (-) 27.8% (-) 36.9% (-) 42.7% (-) 20.3% * - - *
% Mastery 2.7% 0.0% 3.5% 1.7% 0.0% * - - *
Writing % Passing {90%} 49.6% (-) 38.9% (-) 45.5% (-) 54.7% (-) 33.3% * - - *
% Mastery 10.4% 7.8% 7.7% 13.7% 0.0% * - - *
Math % Passing {90%} 47.1% (-) 37.8% (-) 44.4% (-) 50.4% (-) 29.7% * - - *
% Mastery 4.2% 5.6% 4.2% 4.3% 1.4% * - - *
All Tests % Passing {90%} 25.4% (-) 16.7% (-) 22.4% (-) 29.1% (-) 10.7% * - - *
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% * - - *
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 25.4% (-) 24.3% (-) 24.3% (-) 26.6% (-) 15.6% - - - -
% Mastery 1.9% 2.1% 1.4% 2.4% 0.0% - - - -
Writing % Passing {90%} 36.7% (-) 38.2% (-) 28.6% (-) 46.0% (-) 15.4% - - - -
% Mastery 6.1% 6.3% 2.9% 9.7% 0.0% - - - -
Math % Passing {90%} 27.7% (-) 25.5% (-) 25.2% (-) 30.6% (-) 8.7% - - - -
% Mastery 3.4% 3.4% 3.5% 3.3% 0.0% - - - -
All Tests % Passing {90%} 14.6% (-) 13.7% (-) 13.3% (-) 16.1% (-) 3.2% - - - -
% Mastery 0.4% 0.7% 0.7% 0.0% 0.0% - - - -
T E X A S E D U C A T I O N A G E N C Y Section I - Page 4
District Name: NORTH FOREST ISD Academic Excellence Indicator System Total Enrollment: 818
Campus Name: OAK VILLAGE MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 101909043 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 93.9% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 3.4% 5.1% 4.3% 2.5% n/a - 0.0% 0.0% 0.0%
Grade 7 2.5% 0.8% 3.8% 0.8% n/a - * * 4.8%
Grade 8 4.4% 4.3% 5.2% 3.3% n/a - * * 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 0.2% (+) 0.0% (+) 0.4% (+) 0.0% (+) 0.5% * 0.0% 0.0% 0.0%
(1990/91) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% * 0.0% 0.0% 0.0%
T E X A S E D U C A T I O N A G E N C Y Section II - Page 1
District Name: NORTH FOREST ISD Academic Excellence Indicator System Total Enrollment: 818
Campus Name: OAK VILLAGE MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 101909043 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 818 n/a 72,079 13,103 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.2% 0.4%
Pre-Kindergarten 0 - - 9.0% 2.7%
Kindergarten 0 - - 6.5% 7.4%
Grade 1 0 - - 7.2% 8.5%
Grade 2 0 - - 6.8% 8.2%
Grade 3 0 - - 7.2% 8.0%
Grade 4 0 - 0.2% 7.2% 8.0%
Grade 5 0 - 0.3% 7.6% 7.9%
Grade 6 250 30.6% 24.8% 7.8% 8.0%
Grade 7 287 35.1% 40.2% 8.1% 7.9%
Grade 8 281 34.4% 34.4% 7.8% 7.4%
Grade 9 0 - - 9.3% 8.3%
Grade 10 0 - - 5.5% 6.6%
Grade 11 0 - - 5.4% 5.6%
Grade 12 0 - - 4.5% 5.1%
Ethnic Distribution:
White 21 2.6% 12.9% 1.8% 48.4%
Hispanic (a) 87 10.6% 61.5% 11.0% 34.9%
African American (a) 709 86.7% 23.9% 87.1% 14.3%
Other (a) 1 0.1% 1.7% 0.1% 2.4%
Economically Disadvantaged (a) 389 47.6% 65.7% 66.2% 43.6%
Limited English Proficient (LEP) (a) 19 2.3% 14.7% 4.2% 11.3%
Student/Teacher Ratio 16.0 n/a 16.7 16.6 16.1
(a) Indicates this variable was used to assign campuses to demographic groups.
T E X A S E D U C A T I O N A G E N C Y Section II - Page 2
District Name: NORTH FOREST ISD Academic Excellence Indicator System Total Enrollment: 818
Campus Name: OAK VILLAGE MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 101909043 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 57.3 96.6% 91.3% 62.4% 62.3%
Teachers 51.1 86.2% 79.4% 52.6% 52.3%
Professional Support 4.2 7.1% 7.6% 6.4% 6.6%
Campus Administrators 2.0 3.4% 4.3% 2.5% 2.5%
Educational Aides: 2.0 3.4% 8.7% 5.5% 8.8%
Total Staff: 59.3 n/a 5,422.1 1,500.3 419,589.7
Total Minority Staff: 54.3 91.6% 46.2% 91.6% 33.8%
Teachers By Ethnicity and Sex:
Males 15.0 29.4% 33.8% 22.4% 21.6%
Females 36.1 70.6% 66.2% 77.6% 78.4%
African-American 45.1 88.3% 23.2% 90.2% 8.3%
Hispanic 0.0 - 18.0% 0.6% 13.9%
White 5.0 9.8% 58.2% 8.8% 77.2%
Other 1.0 2.0% 0.6% 0.4% 0.5%
Teachers by Years of Experience:
Beginning Teachers 5.0 9.8% 8.5% 7.5% 6.5%
1-5 Years Experience 9.0 17.6% 25.4% 15.6% 24.7%
6-10 Years Experience 8.0 15.7% 17.8% 14.3% 20.0%
11-20 Years Experience 23.1 45.2% 29.7% 42.4% 32.6%
0ver 20 Years Experience 6.0 11.7% 18.4% 20.3% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 11.2 11.3 13.3 11.4
Average Years Experience of Teachers with District: 8.8 8.1 11.0 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers ? $22,050 $13,345 $21,365
1-5 Years Experience $23,901 $24,087 $24,784 $23,441
6-10 Years Experience $28,035 $27,596 $27,970 $27,113
11-20 Years Experience $31,584 $31,843 $32,267 $30,836
0ver 20 Years Experience $38,465 $37,241 $38,818 $35,466
Average Actual Salaries (excluding supplements):
Teachers $28,976 $29,269 $30,403 $28,398
Professional Support $36,553 $36,362 $39,329 $35,374
Campus Administration $48,966 $45,910 $49,352 $45,558
? Indicates that the data for this item fell outside a reasonable range.
T E X A S E D U C A T I O N A G E N C Y Section II - Page 3
District Name: NORTH FOREST ISD Academic Excellence Indicator System Total Enrollment: 818
Campus Name: OAK VILLAGE MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 101909043 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,957,624 $215,110,091 $54,129,956 $14,190,304,738
Operating Expenditures Per Pupil $2,393 $2,984 $4,131 $4,013
% Expenditures by Function:
Instruction 78.2% 74.7% 59.4% 61.2%
Instructional Administration - - 3.0% 2.4%
Campus Administration 7.0% 9.3% 4.9% 5.7%
Other Campus Costs 14.8% 15.9% 32.7% 30.8%
Instructional Operating Expenditures $1,530,429 $160,696,247 $32,137,611 $8,678,868,610
Instructional Operating Expenditures Per Pupil $1,871 $2,229 $2,453 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 61 7.5% 11.2% 4.4% 10.3%
Vocational Education 216 26.4% 13.3% 18.3% 13.6%
Bilingual/ESL Education 19 2.3% 12.0% 4.0% 9.7%
Gifted & Talented Education 37 4.5% 7.6% 5.0% 7.0%
Teachers by Program (Population Served):
Regular Education 22.9 44.7% 73.0% 70.0% 71.1%
Special Education 2.9 5.7% 9.5% 5.2% 9.2%
Compensatory Education 15.6 30.5% 5.7% 14.1% 5.7%
Vocational Education 2.7 5.3% 3.2% 6.8% 3.9%
Bilingual/ESL Education 1.8 3.5% 4.4% 1.9% 6.0%
Gifted & Talented Education 0.0 - 2.8% 1.2% 2.2%
Other 5.2 10.2% 1.4% 0.8% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $995,230 65.0% 68.4% 67.2% 68.5%
Special Education $128,080 8.4% 11.3% 6.5% 10.9%
Compensatory Education $329,506 21.5% 12.4% 18.8% 11.5%
Vocational Education $69,613 4.5% 1.9% 6.1% 4.0%
Bilingual/ESL Education $6,000 0.4% 3.5% 1.0% 3.2%
Gifted & Talented Education $2,000 0.1% 2.6% 0.4% 1.8%
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